Page 1153 "COHUB Company Short Summary"
CompanyHub · Mirosoft.Integration.CompanyHub
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 5 connected objects and pages
CompanyHub · Mirosoft.Integration.CompanyHub · captioned “Company Hub” · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Company Hub |
| SourceTable | COHUB Group Company Summary |
| PageType | ListPart |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Company Name | CompanyDisplayNameTxt |
Specifies the name of the company. |
| Enviroment Name | Environment Name | Specifies the name of the environment. Specify your own name for the environment, or use the original name that has been defined in this environment. | |
| Name | Contact Name | Specifies the name of the Company Group. | |
| No. | Enviroment No. | Specifies the number used to lookup the setup record more easilly. | |
| My User Tasks | MyUserTasks |
Specifies the number of pending tasks that are assigned to you or to a group that you are a member of. | |
| My Overdue Tasks | MyOverdueTasks |
Specifies the number of overdue tasks that are assigned to you or to a group that you are a member of. | |
| Overdue Sales Documents | Overdue Sales Documents | Specifies the number of overdue sales documents that are assigned to you or to a group that you are a member of. | |
| Purchase Documents Due Today | Purchase Documents Due Today | Specifies the number of purchase documents due for today that are assigned to you or to a group that you are a member of. | |
| POs Pending Approval | POs Pending Approval | Specifies the number of purchase orders pending approval that are assigned to you or to a group that you are a member of. | |
| SOs Pending Approval | SOs Pending Approval | Specifies the number of sales orders pending approval that are assigned to you or to a group that you are a member of. | |
| Approved Sales Orders | Approved Sales Orders | Specifies the number of approved sales orders that are assigned to you or to a group that you are a member of. | |
| Approved Purchase Orders | Approved Purchase Orders | Specifies the number of approved purchase orders that are assigned to you or to a group that you are a member of. | |
| Vendors - Payment on Hold | Vendors - Payment on Hold | Specifies the number of vendor payments on hold that are assigned to you or to a group that you are a member of. | |
| Purchase Return Orders | Purchase Return Orders | Specifies the number of approved purchase return orders that are assigned to you or to a group that you are a member of. | |
| Sales Return Orders - All | Sales Return Orders - All | Specifies the number of sales return orders that are assigned to you or to a group that you are a member of. | |
| Enviroments - Blocked | Enviroments - Blocked | Specifies the number of blocked tenants. | |
| Overdue Purchase Documents | Overdue Purchase Documents | Specifies the number of overdue purchase documents that are assigned to you or to a group that you are a member of. | |
| Purchase Discounts Next Week | Purchase Discounts Next Week | Specifies the number of purchase discounts for the next week. | |
| Purch. Invoices Due Next Week | Purch. Invoices Due Next Week | Specifies the number of purchase invoices that are due for the next week. | |
| New Incoming Documents | New Incoming Documents | Specifies the number of new incoming documents that are assigned to you or to a group that you are a member of. | |
| Approved Incoming Documents | Approved Incoming Documents | Specifies the number of approved incoming documents that are assigned to you or to a group that you are a member of. | |
| OCR Pending | OCR Pending | Specifies the number of documents pending for OCR that are assigned to you or to a group that you are a member of. | |
| OCR Completed | OCR Completed | Specifies the number of documents on which OCR is completed that are assigned to you or to a group that you are a member of. | |
| Requests to Approve | Requests to Approve | Specifies the number of requests to approve that are assigned to you or to a group that you are a member of. | |
| Requests Sent for Approval | Requests Sent for Approval | Specifies the number of requests sent to approval that are assigned to you or to a group that you are a member of. | |
| Non-Applied Payments | Non-Applied Payments | Specifies the number of non-applied payments that are assigned to you or to a group that you are a member of. | |
| Cash Accounts Balance | Cash Accounts Balance | Specifies the balance on cash accounts. | |
| Cash Accounts Balance | Cash Accounts Balance Decimal | Specifies the balance on cash accounts. | |
| Last Depreciated Posted Date | Last Depreciated Posted Date | Specifies the last depreciated posted date. | |
| Ongoing Sales Invoices | Ongoing Sales Invoices | Specifies the number of ongoing sales invoices that are assigned to you or to a group that you are a member of. | |
| Ongoing Purchase Invoices | Ongoing Purchase Invoices | Specifies the number of ongoing purchase invoices that are assigned to you or to a group that you are a member of. | |
| Sales This Month | Sales This Month | Specifies the total sales for this month. | |
| Top 10 Company Sales YTD | Top 10 Company Sales YTD | Specifies the top 10 company sales year to date. | |
| Overdue Purch. Invoice Amount | Overdue Purch. Invoice Amount | Specifies the total amount on overdue purchase invoices. | |
| Overdue Purch. Invoice Amount | Overdue Purch. Inv Amt Decimal | Specifies the total amount on overdue purchase invoices. | |
| Overdue Sales Invoice Amount | Overdue Sales Invoice Amount | Specifies the total amount on overdue sales invoices. | |
| Overdue Sales Invoice Amount | Overdue Sales Inv. Amt. Dec. | Specifies the total amount on overdue sales invoices. | |
| Average Collection Days | Average Collection Days | Specifies the average collection days. | |
| Ongoing Sales Quotes | Ongoing Sales Quotes | Specifies the number of ongoing sales quotes that are assigned to you or to a group that you are a member of. | |
| Sales Inv. - Pending Doc.Exch. | Sales Inv. - Pending Doc.Exch. | Specifies the number of sales invoices pending sending to document exchange that are assigned to you or to a group that you are a member of. | |
| Sales CrM. - Pending Doc.Exch. | Sales CrM. - Pending Doc.Exch. | Specifies the number of sales credit memos pending sending to the document exchange that are assigned to you or to a group that you are a member of. | |
| My Incoming Documents | My Incoming Documents | Specifies the number of my incoming documents that are assigned to you or to a group that you are a member of. | |
| Sales Invoices Due Next Week | Sales Invoices Due Next Week | Specifies the number of sales invoices due for next week that are assigned to you or to a group that you are a member of. | |
| Ongoing Sales Orders | Ongoing Sales Orders | Specifies the number of ongoing sales orders that are assigned to you or to a group that you are a member of. | |
| Inc. Doc. Awaiting Verification | Inc. Doc. Awaiting Verfication | Specifies the number of inconming documents awaiting verfication that are assigned to you or to a group that you are a member of. | |
| Purchase Orders | Purchase Orders | Specifies the number of purchase orders that are assigned to you or to a group that you are a member of. | |
| Last Refreshed | Last Refreshed | Specifies the last refreshed date. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Refresh Current Company | Get fresh data for the chosen company. | |
| Reload | Reload all enviroments and update company data. | ||
| Go To Company | Open this company in a new window. |
Procedures
4 local procedures, no public ones.
Triggers
OnAfterGetRecord, OnOpenPage
Relations
- source table Table 1156 “COHUB Group Company Summary”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 1151 “COHUB Core” (1 call:
OnOpenPage → UpdateAllCompanies) - Codeunit 1162 “COHUB Group Summary Sync” (1 call:
OnOpenPage → (object)) - Codeunit 1165 “COHUB Format Amount” (1 call:
OnAfterGetRecord → GetAmountFormat)
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "COHUB Company Short Summary"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.